HomeMy WebLinkAbout198075 06/06/2011 CITY OF CARMEL INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $159.18
y; CARMEL IN 46032 CHECK NUMBER: 198075
r cP
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 344097 159.18 GROUNDS MAINTENANCE
1 100 East 116th Street Phone: (317) 575 1 100
ENGLED TjT j W Carmel, IN 46032 Fax: (317) 573 7339
GR UP
INVOICE 344097
INVOICE DATE 05/26/2011
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Telephone: (317) 733 2001
INVOICE DATE TERMS PO SALES REP
05/26/2011 Net 30 Judy Penn
DESCRIPTION PRICE
05125/2011: WORK ORDER: 13928 $159.18
repair mainline that had been broken at blowout point at 96th and Westfield
Irrigation Service Technician #1 $159.18
TIME
05/25/2011 (2.50 HR x $50.00)
MATERIALS
0512612011 Irrigation Materials ($9.18)
INVOICE TOTAL $159.18
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $159.18 344097 05/26/2011
1 100 East 116th Street
ENGLED VV Carmel, IN 46032
GR UP
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bifl(s))
05/26/11 344097 $159.18
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. W ARRANT NO.
Engledow Group ALLOWED 20
IN SUM OF
1100 E. 116th Street
Carmel, IN 46032
$159.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 344097 43- 504.00 $159.18 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n n
J Wednesday dun 01, 2011
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund